Accrual Adjustment through HDL
Summary
Accrual Adjustment through HDLContent
Created accrral plan and initialzed balance as of 01-Jan-2019. Accrual calculated for Jan and Feb. Now there is a one time correction needed as of Jan 31. Tried using the below HDL to correct it and ran the Calculate balance process as of 31-Jan-2019. It is removing the Initialized balance as of 01-Jan-2019.
METADATA|PersonAccrualDetail|AccrualType|PersonNumber|PlanName|Value|AdjustmentReason|WorkTermsNumber|ProcdDate|SourceSystemOwner|SourceSystemId
MERGE|PersonAccrualDetail|ADJOTH|XXXX|Annual Leave|6.51|A|ETXXXX|2019/01/31|XXCUST|XXCUST_Annual Leave_XXXX
Why Adjustment HDL is removing the Initalized balance.
If HDL adjustment will give issue, is there a process to mass adjust the Accrual balance.
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